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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_300822APB_FTO_803179
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARUPPUKOTTAI TN-24-001-008-008/638-A
(Kattangudi) 		2924001000NRG23300820221324060 30/08/2022 BHUVANESHWARI 2924001WL031834 BHUVANESHWARI 00078 CNRB0000901 1000 1000 Processed 14/10/2022 035857920 BHUVANESHWARI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
2 ARUPPUKOTTAI TN-24-001-008-001/514-A
(Kattangudi) 		2924001000NRG23300820221323980 30/08/2022 KARTHIGAISELVI 2924001WL031834 KARTHIGAISELVI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 KARTHIGAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARUPPUKOTTAI TN-24-001-008-002/550-A
(Kattangudi) 		2924001000NRG23300820221323986 30/08/2022 LEKKAMMAL 2924001WL031834 LEKKAMMAL 00176 IDIB000K091 800 800 Processed 14/10/2022 035857920 LEKKAMMAL INDIAN BANK(607105)
4 ARUPPUKOTTAI TN-24-001-008-002/617-A
(Kattangudi) 		2924001000NRG23300820221323987 30/08/2022 SETHURAMAN 2924001WL031834 SETHURAMAN 00176 IDIB000K091 600 600 Processed 14/10/2022 035857920 SETHURAMAN CANARA BANK(508532)
5 ARUPPUKOTTAI TN-24-001-008-008/106-A
(Kattangudi) 		2924001000NRG23300820221323992 30/08/2022 KASI 2924001WL031834 KASI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 KASI INDIAN BANK(607105)
6 ARUPPUKOTTAI TN-24-001-008-008/110-A
(Kattangudi) 		2924001000NRG23300820221323993 30/08/2022 VELAMMAL 2924001WL031834 VELAMMAL 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 VELAMMAL INDIAN BANK(607105)
7 ARUPPUKOTTAI TN-24-001-008-008/111-A
(Kattangudi) 		2924001000NRG23300820221323994 30/08/2022 MUTHUMARI 2924001WL031834 MUTHUMARI 00176 IDIB000K091 400 400 Processed 14/10/2022 035857920 MUTHUMARI INDIAN BANK(607105)
8 ARUPPUKOTTAI TN-24-001-008-008/129-A
(Kattangudi) 		2924001000NRG23300820221323997 30/08/2022 POTHUMPONNU 2924001WL031834 POTHUMPONNU 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARUPPUKOTTAI TN-24-001-008-008/143-A
(Kattangudi) 		2924001000NRG23300820221323998 30/08/2022 PANDIAMMAL 2924001WL031834 PANDIAMMAL 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARUPPUKOTTAI TN-24-001-008-008/151-A
(Kattangudi) 		2924001000NRG23300820221323999 30/08/2022 NARAAYANAN 2924001WL031834 NARAAYANAN 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 NARAAYANAN STATE BANK OF INDIA(508548)
11 ARUPPUKOTTAI TN-24-001-008-008/157-A
(Kattangudi) 		2924001000NRG23300820221324000 30/08/2022 PARVATHY 2924001WL031834 PARVATHY 00176 IDIB000K091 800 800 Processed 14/10/2022 035857920 PARVATHY INDIAN BANK(607105)
12 ARUPPUKOTTAI TN-24-001-008-008/158-A
(Kattangudi) 		2924001000NRG23300820221324001 30/08/2022 ANNAMANI 2924001WL031834 ANNAMANI 00176 IDIB000K091 800 800 Processed 14/10/2022 035857920 ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARUPPUKOTTAI TN-24-001-008-008/16-A
(Kattangudi) 		2924001000NRG23300820221324002 30/08/2022 SAKKAMMAL 2924001WL031834 SAKKAMMAL 00176 IDIB000K091 400 400 Processed 14/10/2022 035857920 SAKKAMMAL INDIAN BANK(607105)
14 ARUPPUKOTTAI TN-24-001-008-008/198-A
(Kattangudi) 		2924001000NRG23300820221324004 30/08/2022 LAKSHMI 2924001WL031834 LAKSHMI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARUPPUKOTTAI TN-24-001-008-008/207-A
(Kattangudi) 		2924001000NRG23300820221324006 30/08/2022 CHELLAMMAL 2924001WL031834 CHELLAMMAL 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARUPPUKOTTAI TN-24-001-008-008/209-A
(Kattangudi) 		2924001000NRG23300820221324007 30/08/2022 NAMBIAMMAL 2924001WL031834 NAMBIAMMAL 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 NAMBIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARUPPUKOTTAI TN-24-001-008-008/210-A
(Kattangudi) 		2924001000NRG23300820221324008 30/08/2022 VELTHAI 2924001WL031834 VELTHAI 00176 IDIB000K091 600 600 Processed 14/10/2022 035857920 VELTHAI INDIAN BANK(607105)
18 ARUPPUKOTTAI TN-24-001-008-008/212-A
(Kattangudi) 		2924001000NRG23300820221324009 30/08/2022 GANAKALAKSHMI 2924001WL031834 GANAKALAKSHMI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 GANAKALAKSHMI INDIAN BANK(607105)
19 ARUPPUKOTTAI TN-24-001-008-008/214-A
(Kattangudi) 		2924001000NRG23300820221324010 30/08/2022 VASANTHI 2924001WL031834 VASANTHI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 VASANTHI INDIAN BANK(607105)
20 ARUPPUKOTTAI TN-24-001-008-008/215-A
(Kattangudi) 		2924001000NRG23300820221324011 30/08/2022 KARUPPAYI 2924001WL031834 KARUPPAYI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 KARUPPAYI INDIAN BANK(607105)
21 ARUPPUKOTTAI TN-24-001-008-008/224-A
(Kattangudi) 		2924001000NRG23300820221324014 30/08/2022 PONNULAKSHMI 2924001WL031834 PONNULAKSHMI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 PONNULAKSHMI INDIAN BANK(607105)
22 ARUPPUKOTTAI TN-24-001-008-008/234-A
(Kattangudi) 		2924001000NRG23300820221324015 30/08/2022 MURUGAYAMMAL 2924001WL031834 MURUGAYAMMAL 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 MURUGAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARUPPUKOTTAI TN-24-001-008-008/243-A
(Kattangudi) 		2924001000NRG23300820221324016 30/08/2022 SANGARANARAYANAN 2924001WL031834 SANGARANARAYANAN 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 SANGARANARAYANAN UNION BANK OF INDIA(508500)
24 ARUPPUKOTTAI TN-24-001-008-008/274-A
(Kattangudi) 		2924001000NRG23300820221324018 30/08/2022 ALAGU MEENATCHI 2924001WL031834 ALAGU MEENATCHI 00176 IDIB000K091 400 400 Processed 14/10/2022 035857920 ALAGU MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARUPPUKOTTAI TN-24-001-008-008/276-A
(Kattangudi) 		2924001000NRG23300820221324019 30/08/2022 REVATHI 2924001WL031834 REVATHI 00176 IDIB000K091 200 200 Processed 14/10/2022 035857920 REVATHI INDIAN BANK(607105)
26 ARUPPUKOTTAI TN-24-001-008-008/277-A
(Kattangudi) 		2924001000NRG23300820221324021 30/08/2022 PONNAMMAL 2924001WL031834 PONNAMMAL 00176 IDIB000K091 400 400 Processed 14/10/2022 035857920 PONNAMMAL INDIAN BANK(607105)
27 ARUPPUKOTTAI TN-24-001-008-008/278-A
(Kattangudi) 		2924001000NRG23300820221324022 30/08/2022 MUTHUMURUGAYI 2924001WL031834 MUTHUMURUGAYI 00176 IDIB000K091 400 400 Processed 14/10/2022 035857920 MUTHUMURUGAYI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARUPPUKOTTAI TN-24-001-008-008/279-A
(Kattangudi) 		2924001000NRG23300820221324023 30/08/2022 KATTURANI 2924001WL031834 KATTURANI 00176 IDIB000K091 400 400 Processed 14/10/2022 035857920 KATTURANI INDIAN BANK(607105)
29 ARUPPUKOTTAI TN-24-001-008-008/280-A
(Kattangudi) 		2924001000NRG23300820221324024 30/08/2022 VELMAYIL 2924001WL031834 VELMAYIL 00176 IDIB000K091 600 600 Processed 14/10/2022 035857920 VELMAYIL INDIAN BANK(607105)
30 ARUPPUKOTTAI TN-24-001-008-008/284-A
(Kattangudi) 		2924001000NRG23300820221324025 30/08/2022 NAGARATHINAM 2924001WL031834 NAGARATHINAM 00176 IDIB000K091 400 400 Processed 14/10/2022 035857920 NAGARATHINAM INDIAN BANK(607105)
31 ARUPPUKOTTAI TN-24-001-008-008/292-A
(Kattangudi) 		2924001000NRG23300820221324026 30/08/2022 GOPAL 2924001WL031834 GOPAL 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 GOPAL CANARA BANK(508532)
32 ARUPPUKOTTAI TN-24-001-008-008/292-A
(Kattangudi) 		2924001000NRG23300820221324027 30/08/2022 PANDIAMMAL 2924001WL031834 PANDIAMMAL 00176 IDIB000K091 400 400 Processed 14/10/2022 035857920 PANDIAMMAL INDIAN BANK(607105)
33 ARUPPUKOTTAI TN-24-001-008-008/294-A
(Kattangudi) 		2924001000NRG23300820221324028 30/08/2022 ALAGULAKSHMI 2924001WL031834 ALAGULAKSHMI 00176 IDIB000K091 800 800 Processed 14/10/2022 035857920 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARUPPUKOTTAI TN-24-001-008-008/305-A
(Kattangudi) 		2924001000NRG23300820221324029 30/08/2022 SEETHAIAMMAL 2924001WL031834 SEETHAIAMMAL 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 SEETHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARUPPUKOTTAI TN-24-001-008-008/308-A
(Kattangudi) 		2924001000NRG23300820221324030 30/08/2022 LAKSHMI 2924001WL031834 LAKSHMI 00176 IDIB000K091 400 400 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
36 ARUPPUKOTTAI TN-24-001-008-008/314-A
(Kattangudi) 		2924001000NRG23300820221324031 30/08/2022 PAPPA 2924001WL031834 PAPPA 00176 IDIB000K091 800 800 Processed 14/10/2022 035857920 PAPPA INDIAN BANK(607105)
37 ARUPPUKOTTAI TN-24-001-008-008/323-A
(Kattangudi) 		2924001000NRG23300820221324032 30/08/2022 MUTHUMARI 2924001WL031834 MUTHUMARI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 MUTHUMARI UNION BANK OF INDIA(508500)
38 ARUPPUKOTTAI TN-24-001-008-008/342-A
(Kattangudi) 		2924001000NRG23300820221324033 30/08/2022 MUTHULASHMI 2924001WL031834 MUTHULASHMI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 MUTHULASHMI INDIAN BANK(607105)
39 ARUPPUKOTTAI TN-24-001-008-008/37-A
(Kattangudi) 		2924001000NRG23300820221324034 30/08/2022 KAYAMBU 2924001WL031834 KAYAMBU 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 KAYAMBU INDIAN BANK(607105)
40 ARUPPUKOTTAI TN-24-001-008-008/38-A
(Kattangudi) 		2924001000NRG23300820221324035 30/08/2022 SUNDARAVALLI 2924001WL031834 SUNDARAVALLI 00176 IDIB000K091 400 400 Processed 14/10/2022 035857920 SUNDARAVALLI INDIAN BANK(607105)
41 ARUPPUKOTTAI TN-24-001-008-008/39-A
(Kattangudi) 		2924001000NRG23300820221324036 30/08/2022 GOPAL 2924001WL031834 GOPAL 00176 IDIB000K091 200 200 Processed 14/10/2022 035857920 GOPAL INDIAN BANK(607105)
42 ARUPPUKOTTAI TN-24-001-008-008/39-A
(Kattangudi) 		2924001000NRG23300820221324037 30/08/2022 JEYANTHI 2924001WL031834 JEYANTHI 00176 IDIB000K091 400 400 Processed 14/10/2022 035857920 JEYANTHI INDIAN BANK(607105)
43 ARUPPUKOTTAI TN-24-001-008-008/40-A
(Kattangudi) 		2924001000NRG23300820221324039 30/08/2022 KUTTIMEENA 2924001WL031834 KUTTIMEENA 00176 IDIB000K091 400 400 Processed 14/10/2022 035857920 KUTTIMEENA INDIAN BANK(607105)
44 ARUPPUKOTTAI TN-24-001-008-008/451-A
(Kattangudi) 		2924001000NRG23300820221324043 30/08/2022 AMUTHALAKSHMI 2924001WL031834 AMUTHALAKSHMI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 AMUTHALAKSHMI INDIAN BANK(607105)
45 ARUPPUKOTTAI TN-24-001-008-008/498-A
(Kattangudi) 		2924001000NRG23300820221324045 30/08/2022 SRINIVASAHAN 2924001WL031834 SRINIVASAHAN 00176 IDIB000K091 800 800 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 ARUPPUKOTTAI TN-24-001-008-008/558-A
(Kattangudi) 		2924001000NRG23300820221324046 30/08/2022 MUTHUSELVI 2924001WL031834 MUTHUSELVI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 MUTHUSELVI INDIAN BANK(607105)
47 ARUPPUKOTTAI TN-24-001-008-008/564-A
(Kattangudi) 		2924001000NRG23300820221324047 30/08/2022 MUTHUSELVI 2924001WL031834 MUTHUSELVI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 MUTHUSELVI INDIAN BANK(607105)
48 ARUPPUKOTTAI TN-24-001-008-008/572-A
(Kattangudi) 		2924001000NRG23300820221324048 30/08/2022 REVATHI 2924001WL031834 REVATHI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARUPPUKOTTAI TN-24-001-008-008/578-A
(Kattangudi) 		2924001000NRG23300820221324049 30/08/2022 KALAISELVI 2924001WL031834 KALAISELVI 00176 IDIB000K091 800 800 Processed 14/10/2022 035857920 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARUPPUKOTTAI TN-24-001-008-008/625-A
(Kattangudi) 		2924001000NRG23300820221324051 30/08/2022 SELVI 2924001WL031834 SELVI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 SELVI INDIAN BANK(607105)
51 ARUPPUKOTTAI TN-24-001-008-008/628-A
(Kattangudi) 		2924001000NRG23300820221324052 30/08/2022 SOWNDAMMAL 2924001WL031834 SOWNDAMMAL 00176 IDIB000K091 800 800 Processed 14/10/2022 035857920 SOWNDAMMAL INDIAN BANK(607105)
52 ARUPPUKOTTAI TN-24-001-008-008/629-A
(Kattangudi) 		2924001000NRG23300820221324054 30/08/2022 MAHALAKSHMI 2924001WL031834 MAHALAKSHMI 00176 IDIB000K091 800 800 Processed 14/10/2022 035857920 MAHALAKSHMI INDIAN BANK(607105)
53 ARUPPUKOTTAI TN-24-001-008-008/630-A
(Kattangudi) 		2924001000NRG23300820221324055 30/08/2022 MARIAMMAL 2924001WL031834 MARIAMMAL 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARUPPUKOTTAI TN-24-001-008-008/631-A
(Kattangudi) 		2924001000NRG23300820221324056 30/08/2022 VIJAYA 2924001WL031834 VIJAYA 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARUPPUKOTTAI TN-24-001-008-008/632-A
(Kattangudi) 		2924001000NRG23300820221324057 30/08/2022 BATHMAVATHY 2924001WL031834 BATHMAVATHY 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 BATHMAVATHY STATE BANK OF INDIA(508548)
56 ARUPPUKOTTAI TN-24-001-008-008/637-A
(Kattangudi) 		2924001000NRG23300820221324059 30/08/2022 DEVIKA 2924001WL031834 DEVIKA 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARUPPUKOTTAI TN-24-001-008-008/654-A
(Kattangudi) 		2924001000NRG23300820221324064 30/08/2022 VASANTHA 2924001WL031834 VASANTHA 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 VASANTHA INDIAN BANK(607105)
58 ARUPPUKOTTAI TN-24-001-008-008/70-A
(Kattangudi) 		2924001000NRG23300820221324075 30/08/2022 PALANI 2924001WL031834 PALANI 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARUPPUKOTTAI TN-24-001-008-008/72-a
(Kattangudi) 		2924001000NRG23300820221324078 30/08/2022 MAHA 2924001WL031834 MAHA 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 MAHA INDIAN BANK(607105)
60 ARUPPUKOTTAI TN-24-001-008-008/84-A
(Kattangudi) 		2924001000NRG23300820221324092 30/08/2022 GNANAJOTHY 2924001WL031834 GNANAJOTHY 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 GNANAJOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARUPPUKOTTAI TN-24-001-008-008/94-A
(Kattangudi) 		2924001000NRG23300820221324094 30/08/2022 RAVICHANDRAN 2924001WL031834 RAVICHANDRAN 00176 IDIB000K091 1000 1000 Processed 14/10/2022 035857920 RAVICHANDRAN INDIAN BANK(607105)
SubTotal 48200 48200
62 ARUPPUKOTTAI TN-24-001-008-008/639-A
(Kattangudi) 		2924001000NRG23300820221324061 30/08/2022 SAGUNTHALA 2924001WL031834 SAGUNTHALA 00437 TMBL0000038 1000 1000 Processed 14/10/2022 035857920 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARUPPUKOTTAI TN-24-001-008-008/640-A
(Kattangudi) 		2924001000NRG23300820221324062 30/08/2022 RAJESWARI 2924001WL031834 RAJESWARI 00437 TMBL0000038 800 800 Processed 14/10/2022 035857920 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1800 1800
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_300822APB_FTO_803179 Canara Bank CNRB0000901 ARUPPUKOTTAI 1000
2 ARUPPUKOTTAI TN2924001_300822APB_FTO_803179 Indian Bank IDIB000K091 KOVILANGULAM 48200
3 ARUPPUKOTTAI TN2924001_300822APB_FTO_803179 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1800

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